WRAP TECHNOLOGIES, INC. Deferred Tax Assets, Tax Credit Carryforwards
WRAP TECHNOLOGIES, INC. (WRAP) had Deferred Tax Assets, Tax Credit Carryforwards of $81.00 thousand as of 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-26
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $81.00K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $81.00K 10-K · filed 2026-03-26 |
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